S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SARASATA OR-08-025-003-013/2099 | ST |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SUSANTI OR-08-025-003-013/2099 | ST |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| SABATARI OR-08-025-003-013/2099 | ST |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| PRAKASH OR-08-025-003-013/2138 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
|
|
|
5
| JAKHYA OR-08-025-003-001/1858 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
6
| AJITA DALABEHERA(Self) OR-08-025-003-013/2050-A | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
7
| BABUL OR-08-025-003-001/1858 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
8
| MAMITA OR-08-025-003-013/2138 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | 02116 |
|
|
|
|
|
9
| PRAMILA OR-08-025-003-001/1858 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | IDIB000P189 |
|
|
|
|
|
10
| ANITA(Wife) OR-08-025-003-013/2050-A | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |